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DiNapoli: Former Pulaski Assistant Village Clerk Charged in Theft of Fees

… including the "weekend loans" she took and repaid with a friend’s check on Mondays, according to State Comptroller … personal ATM," said State Comptroller Thomas P. DiNapoli. "I thank District Attorney Oakes and Pulaski Police Chief … partnership in fighting public corruption and theft. I am pleased that we are working together, along with the …

MTA’s Paratransit Program: An Overview

Costs for the Metropolitan Transportation Authority’s (MTA) program to provide transportation services for people with disabilities have declined in recent years, in part due to the MTA’s move to alternative transit services that provided $102.7 million in savings in 2022.

Program Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center

… that Maximus is implementing the contract deliverables and meeting specified performance standards. The audit covers … with Maximus to develop and operate a statewide enrollment center for the State’s public health insurance programs. … against contract requirements through quality assurance reviews and regular meetings with Maximus staff to discuss …

St. Anne Institute – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by St. Anne Institute (St. Anne) on its … rates are based on financial information, including costs, that St. Anne reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the RCM requirements. For the fiscal …

Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by Positive Beginnings, Inc. (Positive Beginnings) on its Consolidated Fiscal Reports (CFRs) were … audit focused primarily on expenses claimed on Positive Beginnings’ CFR for the fiscal year ended June 30, 2020 and … To determine whether the costs reported by Positive Beginnings Inc Positive Beginnings on its Consolidated Fiscal …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… The New York State Guide to Financial Operations is organized by chapters … to provide further content-related details/information. Guide to Financial Operations REV. 09/14/2015 … The New York State Guide to Financial Operations is organized by chapters …

Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

The Office of the State Comptroller OSC has written this guide as a resource for those governing bodies and officials who are responsible for the audit of claims

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… Click here to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on … To view or print a PDF file you need the Adobe Reader® version 5 or later on …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

The Academy for New York State's Local Officials

… The Academy for New York States Local Officials provides the most relevant …

Selected State Agencies’ Roles in Financial Literacy (2020-S-53) 180-Day Response SUNY

To determine selected State agencies’ roles in providing financial literacy offerings, including how they identify and reach out to the most critical and vulnerable consumer groups and how they measure gains in individuals’ knowledge after participating in financial literacy offerings.

ADAPT Community Network – Compliance With the Reimbursable Cost Manual

… three other SED programs: Evaluations and 1:1 Aides, which are based on fixed fees as opposed to the cost-based …

Mama Program, LLC – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Mama Program, LLC (Mama Program) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Mama Program LLC on its Consolidated …

John A. Coleman School – Compliance With the Reimbursable Cost Manual

… SED. SED reimburses DoE and the other school districts for a portion of their payments to Coleman. For the three years ended June 30, 2011, Coleman claimed … about $27.3 million in public support. Key Findings For the three years ended June 30, 2011, we disallowed …

Metro Therapy, Inc. – Compliance With the Reimbursable Cost Manual

… on the Consolidated Fiscal Reports (CFRs) of Metro Therapy, Inc. (Metro Therapy) were calculated properly, documented adequately, and … three fiscal years ended June 30, 2011. Background Metro Therapy is based in Hauppauge, New York and provides Special … reported on the Consolidated Fiscal Reports CFRs of Metro Therapy Inc Metro Therapy were calculated properly documented …

Alternatives For Children – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by Alternatives For Children (Alternatives) on its Consolidated Fiscal … To determine whether the costs reported by Alternatives For Children on its Consolidated Fiscal Reports were properly …

Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (2019-S-72) 180-Day Response

To determine whether the Department of Health (Department) made improper payments for claims in violation of federal and State requirements related to ordering, prescribing, referring, or attending (OPRA) providers who were no longer participating in the Medicaid program.

Report of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2017-S-81)

To determine whether the Department of Environmental Conservation has adequate procedures in place to accurately capture the Title V Operating Permit Program...

Baker Victory Services – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs submitted by Baker Victory Services (Baker Victory) on its Consolidated Fiscal Report (CFR) were … the fiscal year ended June 30, 2014. Background Baker Victory, a not-for-profit organization located in Lackawanna, … To determine whether the costs submitted by Baker Victory Services Baker Victory on its Consolidated Fiscal …

League Treatment Center – Compliance With the Reimbursable Cost Manual

… full-day Special Class and full-day Special Class in an Integrated Setting programs. For the purposes of this … provided by these programs are based on fixed fees. In addition, LTC operated several other programs, including … June 30, 2015, LTC served an average of 163 students in its cost-based programs. The New York City Department of …